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Paid

Invoice
From:
Pear Media Inc.

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5350
Invoice Date May 22, 2018
Total Due $393.75
To:
Robin Flicek
Hrs/Qty Service Rate/PriceAdjustSub Total
15 Travel Coffee mugs

White- 15

 $25.000.00%$375.00
Sub Total $375.00
GST $18.75
Total Due $393.75

Send e-transfer to: orders@pearmedia.ca | CHEQUES PAYABLE TO: PEAR MEDIA INC.

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Pear Media Inc.
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